Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/02/2023 | XVFC/2022-23/P/116 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/117 | Expenditures | 5,132 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/118 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/119 | Expenditures | 8,900 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/120 | Expenditures | 4,600 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/121 | Expenditures | 9,400 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/122 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/123 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/124 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/125 | Expenditures | 43,134 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/126 | Expenditures | 46,398 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/127 | Expenditures | 44,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/128 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/129 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/130 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/131 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/132 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/133 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/135 | Expenditures | 60,610 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/136 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/137 | Expenditures | 45,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/138 | Expenditures | 48,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/139 | Expenditures | 46,400 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/140 | Expenditures | 47,100 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/141 | Expenditures | 47,900 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/142 | Expenditures | 47,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/143 | Expenditures | 47,200 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/144 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/145 | Expenditures | 49,540 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/146 | Expenditures | 45,460 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/147 | Expenditures | 61,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/148 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/149 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/150 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/151 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:05 PM. |